Tax Account 023-011-001

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Owners

NEISESS, DAVID A & CYNTHIA
PO BOX 8050
SPRING CREEK, NV 89815-0001

782446

Account Summary

Account ID	023-011-001
Account Type	Real Estate
Location	288 LAZY T LN
Balance	$126.73
Currently Due	$63.36

Account ID

023-011-001

Account Type

Real Estate

Location

288 LAZY T LN

Balance

$126.73

Currently Due

$63.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$243.41
Paid	$116.68
Balance	$126.73
Due	$63.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.88

Total

$243.41

Paid

$116.68

Balance

$126.73

Due

$63.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$2.53	$63.36	$65.89	$0.00
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$63.36
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$1.87	$189.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$1.73	$174.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$5.49	$162.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$4.83	$142.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"CYNTHIA NEISESS" ONLINE	$-65.89	$126.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$192.62
08/30/2024	PAYMENT	NEISESS, CYNTHIA SYS ORIG: CARD	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	NEISESS, CYNTHIA CARD VOIDED PAYMENT: 940340. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
08/16/2024	PAYMENT	NEISESS, CYNTHIA CARD	$-50.79	$151.59
07/10/2024	BILL	NEISESS, DAVID A & CYNTHIA	$202.38	$202.38
03/04/2024	PAYMENT	NEISESS, CYNTHIA CARD	$-46.84	$0.00
01/17/2024	PAYMENT	CYNTHIA NEISESS ONLINE	$-48.71	$46.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$95.55
08/18/2023	PAYMENT	NEISESS, DAVID A & CYNTHIA CREDIT: D	$-93.71	$93.68
07/12/2023	BILL	NEISESS, DAVID A & CYNTHIA	$187.39	$187.39
03/03/2023	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.84	$0.00
12/30/2022	PAYMENT	NEISESS, CYNTHIA W CREDIT: D BANK: OP INTERNET NUM: 014849	$-46.84	$46.84
10/03/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.84	$93.68
08/08/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.87	$140.52
07/12/2022	BILL	NEISESS, DAVID A & CYNTHIA	$187.39	$187.39
03/04/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.63	$0.00
01/04/2022	PAYMENT	DAVID A NEISESS CHECK BANK: WF INTERNET NUM: 022010403164302	$-45.63	$45.63
10/01/2021	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.63	$91.26
08/13/2021	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.66	$136.89
07/14/2021	BILL	NEISESS, DAVID A & CYNTHIA	$182.55	$182.55
02/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166427	$-43.21	$0.00
12/23/2020	PAYMENT	SARAH DILL CHECK NUM: ACH	$-88.15	$43.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$131.36
08/19/2020	PAYMENT	DILL, JOSHUA D & SARAH CHECK NUM: 1055	$-43.24	$129.63
07/15/2020	BILL	NEISESS, DAVID A & CYNTHIA	$172.87	$172.87
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-172.87	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$172.87	$172.87
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-172.25	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$172.25	$172.25
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-156.94	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$156.94	$156.94
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-162.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$162.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.51
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$156.94	$156.94
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-148.38	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$148.38	$148.38
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-142.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$142.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$138.03	$138.03
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-128.03	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$128.03	$128.03
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-118.67	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$118.67	$118.67
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-111.43	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$111.43	$111.43
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-105.73	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$105.73	$105.73
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-100.32	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$100.32	$100.32
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-93.14	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$93.14	$93.14
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5787	$-87.87	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$87.87	$87.87
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5435	$-87.83	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$87.83	$87.83
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3231	$-87.73	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.68	$87.73
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3231	$87.73	$91.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.68
09/28/2005	VOID	KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231	$-87.73	$3.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KENNEY, WILLIAM C & PEGGIE C T	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KENNEY, WILLIAM C & PE @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KENNEY, WILLIAM C & PE @	$87.85	$87.85